|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAPANASAM
|
TN-13-009-016-016/1042
(PASUPATHIKOIL)
|
2913009000NRG22040420222365405
|
04/04/2022
|
S.Shanthi
|
2913009WL072707
|
S.Shanthi
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-016-016/1043
(PASUPATHIKOIL)
|
2913009000NRG22040420222365406
|
04/04/2022
|
Y.Karolinmary
|
2913009WL072707
|
Y.Karolinmary
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Y.Karolinmary
|
CANARA BANK(508532)
|
|
3
|
PAPANASAM
|
TN-13-009-016-016/1061
(PASUPATHIKOIL)
|
2913009000NRG22040420222365407
|
04/04/2022
|
E.Babilarani
|
2913009WL072707
|
E.Babilarani
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.Babilarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-016-016/167
(PASUPATHIKOIL)
|
2913009000NRG22040420222365410
|
04/04/2022
|
U.Vasanthi
|
2913009WL072707
|
U.Vasanthi
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
U.Vasanthi
|
CANARA BANK(508532)
|
|
5
|
PAPANASAM
|
TN-13-009-016-016/226
(PASUPATHIKOIL)
|
2913009000NRG22040420222365411
|
04/04/2022
|
J.Vanathumary
|
2913009WL072707
|
J.Vanathumary
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.Vanathumary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-016-016/230
(PASUPATHIKOIL)
|
2913009000NRG22040420222365412
|
04/04/2022
|
I.Arputhamary
|
2913009WL072707
|
I.Arputhamary
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
I.Arputhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-016-016/230
(PASUPATHIKOIL)
|
2913009000NRG22040420222365413
|
04/04/2022
|
S.Vensi Lowli
|
2913009WL072707
|
S.Vensi Lowli
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Vensi Lowli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-016-016/235
(PASUPATHIKOIL)
|
2913009000NRG22040420222365414
|
04/04/2022
|
A.Annammal
|
2913009WL072707
|
A.Annammal
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-016-016/242
(PASUPATHIKOIL)
|
2913009000NRG22040420222365415
|
04/04/2022
|
V.Arokkiyadeepa
|
2913009WL072707
|
V.Arokkiyadeepa
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Arokkiyadeepa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-016-016/244
(PASUPATHIKOIL)
|
2913009000NRG22040420222365416
|
04/04/2022
|
M.Ghanamani
|
2913009WL072707
|
M.Ghanamani
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Ghanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-016-016/250
(PASUPATHIKOIL)
|
2913009000NRG22040420222365417
|
04/04/2022
|
C.Jeya
|
2913009WL072707
|
C.Jeya
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-016-016/258
(PASUPATHIKOIL)
|
2913009000NRG22040420222365418
|
04/04/2022
|
A.Aarokkiyaselvi
|
2913009WL072707
|
A.Aarokkiyaselvi
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Aarokkiyaselvi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-016-016/262
(PASUPATHIKOIL)
|
2913009000NRG22040420222365419
|
04/04/2022
|
A.Jamesmary
|
2913009WL072707
|
A.Jamesmary
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Jamesmary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-016-016/267
(PASUPATHIKOIL)
|
2913009000NRG22040420222365420
|
04/04/2022
|
R.Sarooja
|
2913009WL072707
|
R.Sarooja
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-016-016/269
(PASUPATHIKOIL)
|
2913009000NRG22040420222365421
|
04/04/2022
|
J.Pushpalatha
|
2913009WL072707
|
J.Pushpalatha
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-016-016/808
(PASUPATHIKOIL)
|
2913009000NRG22040420222365422
|
04/04/2022
|
R.Lillis Mary
|
2913009WL072707
|
R.Lillis Mary
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Lillis Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-016-016/95
(PASUPATHIKOIL)
|
2913009000NRG22040420222365423
|
04/04/2022
|
M. Kalpana
|
2913009WL072707
|
M. Kalpana
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|